Invoice #621571
Invoice
Shop: (73) GARDIAN PHARMACY - BATTARAMULLA (73)
Date: 2026-08-27 15:13:31
Payment: Cash
Discount: 0
Total: 432.39
Status: Complete
Type: Order
Customer
ID: 26
Name: Guest Customer
Phone: 01010101010
Email:
Address: An unregistered customer.Visit the website to register for free.

Cashier
User ID: 86
Name: N.M. ARUNA PRIYANJITH HEMAPALA
NIC: 943340331V

Order
Order ID: 649111
Recorded: 2026-08-27 15:07:51
Order Tracking: Completed

Purchased Products
Item Code Name Qty Discount Total Original Exp
85470 PANFRED 40MG TAB 6 75.9 2030-01-01
84153 DOMETIC 10MG TAB~ 9 96.3 2029-01-04
98314 FLUNARIN 5MG TAB 3 44.46 2028-01-04
85537 PIZOFEN 0.5MG TAB 3 180 2027-01-11
84973 MAXTIL TAB 5MG 9 35.73 2028-01-07

Credit Ledger (this order)

No credit records linked to this order.